Busan City Gas Co. Ltd. | Balance Sheet
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
144,219
55,913
127,977
133,009
172,625
186,363
Total Accounts Receivable
185,696
206,193
144,858
130,701
152,760
144,008
Inventories
508
703
434
498
576
577
Other Current Assets
6,133
7,343
6,094
6,520
6,426
7,889
Total Current Assets
336,556
270,153
279,362
270,729
332,386
338,838
Net Property, Plant & Equipment
311,622
323,147
348,502
372,374
377,694
420,770
Total Investments and Advances
139,460
155,793
174,866
195,828
195,764
214,739
Long-Term Note Receivable
10
4
1
-
-
-
Intangible Assets
2,178
2,295
2,154
2,054
2,003
2,646
Other Assets
2,816
1,311
695
1,789
3,354
3,566
Total Assets
812,534
752,703
830,398
869,848
940,181
1,016,350
ST Debt & Current Portion LT Debt
927
270
-
-
-
Accounts Payable
272,211
202,958
205,665
182,969
201,949
Income Tax Payable
4,146
5,333
3,589
9,884
8,525
Other Current Liabilities
15,813
21,155
20,186
23,950
22,800
Total Current Liabilities
293,097
229,716
229,440
216,804
233,275
Long-Term Debt
12,025
1,580
-
-
-
Provision for Risks & Charges
1,122
1,957
1,458
420
428
Deferred Taxes
19,173
19,862
22,905
21,936
26,138
Other Liabilities
30,659
39,967
51,675
59,194
70,442
Total Liabilities
375,968
293,082
330,296
325,428
359,263
Common Equity (Total)
436,566
459,621
500,102
544,420
580,918
Total Shareholders' Equity
436,566
459,621
500,102
544,420
580,918
Total Equity
436,566
459,621
500,102
544,420
580,918
Liabilities & Shareholders' Equity
812,534
752,703
830,398
869,848
940,181
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